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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Village Panchayat & Equivalent :
Samode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/04/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,000
Particulars
GHODYAMAL YETHIL UPKENDRA DURUSTI,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3212950406
Cheque No :
006188
Cheque Date :
04/04/2019
306,000
Cheque
Account Type : Bank
Account No. :
3212950406
Cheque No :
006192
Cheque Date :
04/04/2019
61,000
Cheque
Account Type : Bank
Account No. :
3212950406
Cheque No :
006198
Cheque Date :
04/04/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:20 PM.
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